
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,424.8 | 1,502 | 2,065.7 | 2,103.5 | 2,242.4 | 2,265.3 | |
COGS | 1,367.2 | 1,644.8 | 1,915.4 | 1,981 | 2,053.3 | 2,061.9 | |
Gross Profit | 57.64 | (142.9) | 150.3 | 124.5 | 189.1 | 203.4 | |
Operating Expenses & Income | |||||||
Operating Income | 22.15 | (289.1) | 95.66 | 62.09 | 126.6 | 142.6 | |
Total Operating Expenses | 35.48 | 146.2 | 54.64 | 62.39 | 62.44 | 60.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.2 | 62.71 | 57.16 | 54.66 | 57.94 | 60.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.34) | (37.81) | (41.07) | (30.61) | (25.4) | (22.37) | |
Interest Income | 0.741 | 1.179 | 0.761 | 4.485 | 9.794 | 8.991 | |
Income Tax Expense | 9.958 | (15.35) | 0.671 | 0.789 | 35.66 | 41.23 | |
Net Income | |||||||
Net Income | (11.42) | (306.4) | 55.71 | 35.19 | 81.44 | 84.53 | |
Supplemental | |||||||
EBIT | 19.26 | (288.6) | 92 | 66.91 | 126.6 | 149.6 | |
EBITDA | 56.39 | (250) | 127.2 | 102.4 | 163.8 | 186.7 | |